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004 Assessor Expenditures10/20/2019 11:23 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 004 ASSESSOR ____________________________________________ 004A ASSESSOR 00451424 510000 ASSESSOR S 814,612.02 908,171.00 908,171.00 639,173.26 860,186.00 891,488.00 -1.8% 00451424 512000 ASSESSOR O 71.68 .00 .00 2,574.68 2,600.00 .00 .0% 00451424 513000 ASSESSOR S 16,905.25 .00 40,480.00 17,628.56 40,480.00 .00 .0% 00451424 521000 ASSESSOR I 3,260.86 3,275.00 3,275.00 2,709.40 3,621.00 3,805.00 16.2% 00451424 522000 FICA 62,564.39 69,475.00 69,475.00 46,001.58 63,747.00 68,199.00 -1.8% 00451424 522010 MEDICARE .00 .00 .00 3,153.80 6,852.00 .00 .0% 00451424 523000 ASSESSOR R 103,817.12 113,703.00 113,703.00 79,479.63 106,181.00 113,041.00 -.6% 00451424 524000 ASSESSOR M 234,343.77 256,589.00 256,589.00 193,813.89 264,091.00 256,589.00 .0% 00451424 525000 ASSESSOR L 433.40 462.00 462.00 348.70 448.00 462.00 .0% 00451424 526000 ASSESSOR U 103.53 400.00 400.00 515.60 600.00 800.00 100.0% 00451424 527000 FAMLY SICK 18.46 .00 .00 243.74 325.00 1,308.00 .0% 00451424 531000 ASSESSOR S 7,564.92 6,150.00 6,150.00 4,426.60 6,150.00 8,000.00 30.1% 00451424 535000 ASSESR S&A .00 175.00 175.00 270.49 270.00 175.00 .0% 00451424 541000 ASSESSOR P 132,126.32 105,000.00 105,000.00 118,598.16 124,000.00 105,000.00 .0% 00451424 542000 COMMUNICAT 15,671.72 14,455.00 14,455.00 12,865.15 16,000.00 17,765.00 22.9% 00451424 543000 ASSESSOR T 2,517.52 2,300.00 2,300.00 905.03 2,300.00 2,300.00 .0% 00451424 546000 ASSESSOR I 85.00 500.00 500.00 85.00 85.00 85.00 -83.0% 00451424 548000 ASSESSOR R 202.19 200.00 200.00 285.22 375.00 375.00 87.5% 00451424 549000 ASSESSOR M 3,003.98 4,541.00 4,541.00 2,578.27 4,541.00 4,541.00 .0% 00451424 551000 ASSESSOR I 62.00 93.00 93.00 .00 93.00 93.00 .0% 00451424 591010 ASSESSOR I 65,340.00 75,200.00 75,200.00 56,400.00 75,200.00 80,173.00 6.6% 00451424 592010 ASSESSOR I 7,913.15 10,509.00 10,509.00 3,492.77 10,509.00 4,469.00 -57.5% 00451424 595000 ASSESSOR I 12,160.51 .00 .00 742.40 1,500.00 1,500.00 .0% 00451424 595030 ASSESSOR I 50,743.32 50,732.00 50,732.00 32,130.00 50,732.00 56,951.00 12.3% 00451424 596010 ASSESSOR I 21,462.00 17,169.00 17,169.00 8,584.50 17,169.00 4,258.00 -75.2% 00451424 596020 ASSESSOR I 27,473.00 34,341.00 44,639.00 17,170.50 34,341.00 66,393.00 93.3% 00451424 596030 ASSESSOR I 2,499.00 2,524.00 2,524.00 1,262.00 2,524.00 .00 -100.0% 00451424 598010 ASSESSOR I 55,009.00 50,721.00 50,721.00 42,267.40 50,721.00 51,676.00 1.9% 00459114 570000 ASSESSOR C 2,326.38 2,950.00 2,950.00 2,211.13 3,000.00 3,000.00 1.7% 00459214 580000 ASSESSOR C 103.11 .00 .00 .00 .00 .00 .0% TOTAL ASSESSOR 1,642,393.60 1,729,635.00 1,780,413.00 1,289,917.46 1,748,641.00 1,742,446.00 .7%____________________________________________ 004B OPEN SPACE 00451481 510000 OPEN SPC S 65,576.55 68,031.00 68,031.00 35,208.00 59,960.00 68,568.00 .8% 00451481 512000 OVERTIME .00 .00 .00 844.42 900.00 .00 .0% 00451481 521000 OPEN SPC I 305.40 285.00 285.00 187.55 256.00 332.00 16.5% 00451481 522000 FICA 4,976.08 5,204.00 5,204.00 2,530.38 4,408.00 5,245.00 .8% 00451481 522010 MEDICARE .00 .00 .00 159.54 332.00 .00 .0% 10/20/2019 11:23 |Lewis County |P 2 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 00451481 523000 OPEN SPC R 8,356.99 8,517.00 8,517.00 4,628.94 7,866.00 8,694.00 2.1% 00451481 524000 OPEN SPC M 21,826.88 21,993.00 21,993.00 14,059.43 24,446.00 21,993.00 .0% 00451481 525000 OPEN SPC L 33.00 40.00 40.00 23.10 40.00 40.00 .0% 00451481 526000 OPEN SPC U 8.87 25.00 25.00 11.35 25.00 25.00 .0% 00451481 531000 OPEN SPC S 517.71 500.00 500.00 171.06 500.00 500.00 .0% 00451481 535000 OPN SPC SA .00 14.00 14.00 .00 14.00 14.00 .0% 00451481 541000 OPEN SPC P 7,596.66 11,000.00 11,000.00 8,269.07 11,000.00 11,000.00 .0% 00451481 542000 COMMUNICAT 1,394.78 300.00 300.00 1,076.84 1,300.00 1,300.00 333.3% 00451481 542010 POSTAGE .00 800.00 800.00 .00 .00 .00 -100.0% 00451481 543000 OPEN SPC T 181.41 175.00 175.00 31.84 175.00 175.00 .0% 00451481 545000 OPEN SPC O .00 20.00 20.00 .00 20.00 20.00 .0% 00451481 546000 OPEN SPC I .00 35.00 35.00 .00 35.00 35.00 .0% 00451481 548000 OPEN SPC R 14.49 35.00 35.00 24.43 35.00 35.00 .0% 00451481 549000 OPEN SPC M 4,972.43 8,815.00 8,815.00 3,727.47 5,000.00 5,000.00 -43.3% 00451481 551000 OPEN SPC I .00 10.00 10.00 .00 10.00 10.00 .0% 00451481 591010 OPEN SPC I 5,954.00 6,304.00 6,304.00 4,728.00 6,304.00 6,688.00 6.1% 00451481 592010 OPEN SPC I 1,771.70 2,379.00 2,379.00 538.29 2,379.00 1,572.00 -33.9% 00451481 595000 INTRFND-OP 798.61 .00 .00 64.38 128.00 .00 .0% 00451481 595030 OPEN SPC I 780.68 4,348.00 4,348.00 .00 4,348.00 4,885.00 12.4% 00451481 596010 OPEN SPC I 1,012.00 809.00 809.00 404.50 809.00 202.00 -75.0% 00451481 596020 OPEN SPC I 1,118.00 1,397.00 1,816.00 698.50 1,397.00 2,724.00 95.0% 00451481 596030 OPEN SPC I 199.00 206.00 206.00 103.00 206.00 .00 -100.0% 00451481 598010 OPEN SPC I 4,964.00 4,267.00 4,267.00 3,555.90 4,267.00 4,372.00 2.5% 004B9114 570000 ASSESSOR C 408.87 150.00 150.00 169.27 225.00 225.00 50.0% 004B9214 580000 OS LEAS IN 18.12 .00 .00 .00 .00 .00 .0% TOTAL OPEN SPACE 132,786.23 145,659.00 146,078.00 81,215.26 136,385.00 143,654.00 -1.4% TOTAL ASSESSOR 1,775,179.83 1,875,294.00 1,926,491.00 1,371,132.72 1,885,026.00 1,886,100.00 .6% TOTAL GENERAL FUND 1,775,179.83 1,875,294.00 1,926,491.00 1,371,132.72 1,885,026.00 1,886,100.00 .6% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 1,775,179.83 1,875,294.00 1,926,491.00 1,371,132.72 1,885,026.00 1,886,100.00 .6% GRAND TOTAL 1,775,179.83 1,875,294.00 1,926,491.00 1,371,132.72 1,885,026.00 1,886,100.00 .6% ** END OF REPORT - Generated by Becky Butler **